Internal Audit Manager

Education & Experience

• B.Sc. in Accounting, Finance, or related field.
  
• Minimum of 8 years’ experience in auditing, risk management, and internal control.
  
• Professional accounting qualification (ACA or ACCA) required; CISA is an added advantage.
  
• Experience working with FMCGs is an added advantage.
  

Requirements

• Knowledge of Nigerian regulatory frameworks (e.g., industry-specific compliance requirements).
  
• Experience with data analytics tools, for audit to enhance risk-based auditing and fraud detection.
  
• Understanding of cybersecurity risks and IT audit principles, given the increasing digitalization of operations.
  
• Familiarity with ESG (Environmental, Social, and Governance) compliance and sustainability reporting standards.
  
• Ability to identify and mitigate emerging risks
  
• Strong stakeholder management and communication skills for engaging with senior leadership and regulatory bodies.
  
• Continuous improvement mindset with capacity to drive automation and digital transformation in audit processes.
  

• Evaluate risk management, control, and governance processes across all DSR activities and resources.
  
• Review and submit periodic audit activity and management reports on DSR’s business operations.
  
• Implement all relevant aspects of the Internal Audit Manual, ensuring adherence to professional standards and work programs.
  
• Assess the effectiveness and efficiency of internal controls and recommend improvements.
  
• Follow up on audit findings with stakeholders, ensuring responses and evidence are documented appropriately.
  
• Conduct special reviews and investigations in line with professional standards.
  
• Develop testing methodologies to evaluate control adequacy.
  
• Analyze accounting documentation, reports, data, and flowcharts for audit purposes.
  
• Determine audit scope and develop plans for special assignments.
  
• Ensure timely completion and reporting of audit engagements in accordance with the approved plan.